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Delivery order DOCWE133W17NC1226ROCKY MOUNTAIN RAM, LLC

Overview

Award facts

Net obligations
$6.38K
$6,376of $6.38K potential value
Period of performance
Sep 6, 2017 to Dec 30, 2017
Ended
Modifications
0
Latest action Sep 6, 2017
Contract type
Delivery order
PIID DOCWE133W17NC1226

Description of requirement

INTERNAL HARD DRIVES

Dates and value

Award date
Signed on Sep 6, 2017
Potential end of performance
Dec 29, 2017
Current value
$6,376Base and exercised options
Potential value (if all options are exercised)
$6,376
Parent contract vehicle
GS35F0307N (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $6,376

Total across 1 fiscal year: $6,376

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKY MOUNTAIN RAM, LLC
LocationLOUISVILLE, CO
UEIKMDUQ97FDFF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROCKY MOUNTAIN RAM, LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. DEPT OF COMMERCE NOAA
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL WEATHER SERVICE
Funded from
013-1450Federal accounts (agency financial reports)

Place of performance

Place of performance
Chanhassen, Carver County, Minnesota 55317-8581
Congressional district (place of performance)
MN-06As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 6, 2017Base obligation at award: $6,376
Latest action
Sep 6, 2017 — Base awardModification 0; obligation change +$6,376
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2017 to Sep 6, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,376
Latest action: change in base and all options
$6,376

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1333MH
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333CA
Treasury accounts
  • 013-X-1450-000
Object classes
  • 26.0: Supplies and materials